Civic Intelligence

Simple Living Inc.

990 • Fiscal year 2020 • EIN 14-1900290

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileSIMPLELIVING.ORG
56 Sparhawk StreetAmesbury, MA 01913

(978) 388-8972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

3.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-19%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$662,169

Down $30,862 (-4.5%) from 2019

Net Assets

Down

-$149,284

Down $33,671 (-29%) from 2019

Liabilities

Up

$811,453

Up $2,809 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$243,870

Down $55,395 (-19%) from 2019

Expenses

Down

$277,541

Down $1,142 (-0.4%) from 2019

Net Income

Down

-$33,671

Down $54,253 (-264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $724,191Liabilities 2011: $802,571Net Assets 2011: -$78,3802011Assets 2012: $803,129Liabilities 2012: $827,182Net Assets 2012: -$24,0532012Assets 2013: $779,717Liabilities 2013: $801,198Net Assets 2013: -$21,4812013Assets 2014: $1,052,789Liabilities 2014: $1,082,907Net Assets 2014: -$30,1182014Assets 2015: $1,515,952Liabilities 2015: $1,199,664Net Assets 2015: $316,2882015Assets 2016: $1,467,977Liabilities 2016: $1,170,336Net Assets 2016: $297,6412016Assets 2017: $1,435,982Liabilities 2017: $1,144,077Net Assets 2017: $291,9052017Assets 2018: $689,692Liabilities 2018: $825,887Net Assets 2018: -$136,1952018Assets 2019: $693,031Liabilities 2019: $808,644Net Assets 2019: -$115,6132019Assets 2020: $662,169Liabilities 2020: $811,453Net Assets 2020: -$149,2842020Assets 2021: $621,371Liabilities 2021: $793,764Net Assets 2021: -$172,3932021Assets 2022: $612,574Liabilities 2022: $418,994Net Assets 2022: $193,5802022Assets 2023: $550,846Liabilities 2023: $382,657Net Assets 2023: $168,1892023Assets 2024: $646,564Liabilities 2024: $481,753Net Assets 2024: $164,8112024Assets 2025: $615,842Liabilities 2025: $467,643Net Assets 2025: $148,1992025

Highlighted filing

2020

Assets$662,169
Liabilities$811,453
Net Assets-$149,284
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $142,4182011Expenses 2012: $178,4192012Expenses 2013: $202,3702013Revenue 2014: $238,889Expenses 2014: $245,324Net Income 2014: -$6,4352014Revenue 2015: $696,725Expenses 2015: $350,319Net Income 2015: $346,4062015Revenue 2016: $330,586Expenses 2016: $349,233Net Income 2016: -$18,6472016Revenue 2017: $297,190Expenses 2017: $302,926Net Income 2017: -$5,7362017Revenue 2018: -$125,554Expenses 2018: $302,546Net Income 2018: -$428,1002018Revenue 2019: $299,265Expenses 2019: $278,683Net Income 2019: $20,5822019Revenue 2020: $243,870Expenses 2020: $277,541Net Income 2020: -$33,6712020Revenue 2021: $223,395Expenses 2021: $262,537Net Income 2021: -$39,1422021Revenue 2022: $618,953Expenses 2022: $269,688Net Income 2022: $349,2652022Revenue 2023: $280,312Expenses 2023: $299,995Net Income 2023: -$19,6832023Revenue 2024: $273,430Expenses 2024: $276,808Net Income 2024: -$3,3782024Revenue 2025: $266,232Expenses 2025: $282,844Net Income 2025: -$16,6122025

Highlighted filing

2020

Revenue$243,870
Expenses$277,541
Net Income-$33,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$243,870
Mission and Program Overview

Mission

To provide housing for addiction recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$604,014$562,051▼ $41,963
Cash and Non-Interest-Bearing Accounts$83,142$97,352▲ $14,210
Accounts Receivable$5,875$2,766▼ $3,109
Total Assets$693,031$662,169▼ $30,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,490$414,482▼ $15,008
Other Liabilities$300,148$316,181▲ $16,033
Unsecured Notes Loans Payable$77,014$77,014→ $0
Accounts Payable and Accrued Expenses$1,992$3,776▲ $1,784
Total Liabilities$808,644$811,453▲ $2,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-115,613$-149,284▼ $33,671
Total Net Assets Fund Balance$-115,613$-149,284▼ $33,671
Total Liabilities and Net Assets / Fund Balance$693,031$662,169▼ $30,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,983$456,255$798,238
Land$210,527-$210,527
Equipment$9,541$27,361$36,902
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn DiorioExecutive DiFT$62,400$62,400

Board Members and Trustees

NameTitle
Gail NastasiaPresident
Frank SmithDirector
Jennifer MacannichDirector
Jim LyonsDirector
Colleen WelchSecretary
Wendy McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,948
Salaries, Compensation, and Employee Benefits$83,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,280--$77,280
Depreciation Depletion$41,963--$41,963
Occupancy$29,039--$29,039
Interest$24,631--$24,631
Fees for Services Accounting-$11,770-$11,770
Insurance$11,006--$11,006
Payroll Taxes$6,313--$6,313
Other Expenses$24,186$2,228-$2,228
Total Functional Expenses$263,543$13,998$0$277,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
15 Yr Forgiveable Loan$275,000
Line of Credit$25,148
Sba Ppp Loan$16,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to the governing body at the place of business.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Simple Living Inc
EIN
14-1900290
Phone
9783888972
Address
56 SPARHAWK STREET, AMESBURY, MA 01913

Signing Officer

Name
Marilyn Diorio
Title
Executive Director
Phone
9783888972
Signed
2020-11-11

Organization Details

Principal Officer
Marilyn Diorio
Formed
2004
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Rizzo & Restuccia Pc
Address
100 CORPORATE PL STE 500, PEABODY, MA 01960-3892
Preparer
Rizzo Restuccia Pc
Phone
9785357400
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-149284
IRS990/TotalProgramServiceExpensesAmt0263543
IRS990/TotalProgramServiceRevenueAmt0243870
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt077014
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 SPARHAWK STREET
IRS990/USAddress/CityNm0AMESBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001913
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SIMPLELIVING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN DIORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09783888972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0141900290
ReturnHeader/Filer/PhoneNum09783888972
ReturnHeader/Filer/USAddress/AddressLine1Txt056 SPARHAWK STREET
ReturnHeader/Filer/USAddress/CityNm0AMESBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001913
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FE7DC7F08A99E116798234C9653A429891E9126
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DB08230B1F4B7C2055DD1D6DDFB868FC8EE244E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043332809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIZZO & RESTUCCIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PL STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019603892
ReturnHeader/PreparerPersonGrp/PhoneNum09785357400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIZZO RESTUCCIA PC
ReturnHeader/ReturnTs02020-12-03T12:28:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,169
Liabilities
$811,453
Net assets
-$149,284
Revenue
$243,870
Expenses
$277,541
Net income
-$33,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.47$0.15$0.27$0.28$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.48$0.16$0.27$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$0.28$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$0.62$0.27$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.79$0.17$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.81$0.15$0.24$0.28$0.03
2019Summary only. Only limited summary data is available for this year.$0.69$0.81$0.12$0.30$0.28$0.02
2018Summary only. Only limited summary data is available for this year.$0.69$0.83$0.14$0.13$0.30$0.43
2017Summary only. Only limited summary data is available for this year.$1.44$1.14$0.29$0.30$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.17$0.30$0.33$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.20$0.32$0.70$0.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.08$0.03$0.24$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.80$0.02$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.83$0.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.80$0.08$0.14